Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 42,860 | 07/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 32,232 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 34,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:16 AM. |